Expenses
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All expenses
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défraiement volontaire
from Zazou Englebert to HuNeeds •
€222.69 EUR
Paid
Reimbursement #120941
€37.99 EUR
Paid
Reimbursement #90873
Location locaux
from Zazou Englebert to HuNeeds •
€314.60 EUR
Paid
Reimbursement #76764
journées de formation
from Zazou Englebert to HuNeeds •
€500.00 EUR
Paid
Invoice #75308
Facture Comm 2021
from Zazou Englebert to HuNeeds •
€246.84 EUR
Paid
Reimbursement #74250
€140.00 EUR
Paid
Reimbursement #72885
Courses event
from Zazou Englebert to HuNeeds •
€67.03 EUR
Paid
Reimbursement #72256
Comm
from Zazou Englebert to HuNeeds •
€246.84 EUR
Paid
Reimbursement #72249
ECRITURE
from Claire-Marie Lievens to HuNeeds •
€70.00 EUR
Paid
Invoice #72229
Nourriture Event
from Zazou Englebert to HuNeeds •
€87.48 EUR
Paid
Reimbursement #71822
Page Total:€1,933.47 EUR
Payment processor fees may apply.
Collective balance
€0.00 EUR
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.